Jinzi Ham Co.,Ltd. (002515.SZ) - Balance Sheet Statement

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002515.SZ
Financials

5.03 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,728.107	1,265.753	605.022	150.779	96.315	86.592	259.955	430.482	21.761	48.58	17.07	38.713	302.813	333.268	547.925	8.935	12.578	39.064
Short Term Investments Numbers are in millions	0	0	0	0	-266.688	30	0	121.656	-40.94	270	0	0	0	10	0	0	0	4.711
Cash and Short Term Investments Numbers are in millions	1,728.107	1,265.753	605.022	150.779	96.315	116.592	259.955	552.138	21.761	48.58	17.07	38.713	302.813	333.268	547.925	8.935	12.578	43.775
Net Receivables Numbers are in millions	37.999	28.321	20.364	39.07	116.563	526.19	684.764	61.346	16.769	23.276	24.257	22.486	17.9	0	17.057	0	11.536	0
Inventory Numbers are in millions	232.322	325.693	355.354	573.973	643.142	380.634	163.972	183.957	184.259	240.447	301.961	289.632	272.078	250.056	151.189	108.076	79.993	73.532
Other Current Assets Numbers are in millions	10.912	14.488	106.088	100.622	130.342	538.685	700.631	465.828	4.233	2.083	6.908	175.252	94.5	6.528	6.407	16.073	29.548	27.948
Total Current Assets Numbers are in millions	2,009.34	1,634.254	1,086.829	864.444	986.361	1,035.911	1,124.558	1,263.269	227.022	584.385	350.196	526.084	683.399	616.773	722.578	133.084	133.656	150.389
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	589.652	457.642	322.761	263.692	271.151	282.298	296.963	442.268	371.616	399.121	436.799	446.658	337.597	230.174	126.84	97.783	70.196	25.879
Goodwill Numbers are in millions	0	0	0	0	0	0	0	424.57	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	61.561	63.36	64.37	66.1	22.248	21.107	21.11	31.759	22.302	26.982	27.818	28.634	24.852	24.696	3.492	3.567	3.54	3.587
Goodwill and Intangible Assets Numbers are in millions	61.561	63.36	64.37	66.1	22.248	21.107	21.11	456.329	22.302	26.982	27.818	28.634	24.852	24.696	3.492	3.567	3.54	3.587
Long Term Investments Numbers are in millions	0	401.76	92.682	180.405	316.688	20	0	-54.384	850.94	427.426	138.94	138.94	10	0	0	0	0	-2.711
Tax Assets Numbers are in millions	14.687	16.713	19.351	20.346	15.57	15.049	13.701	20.265	2.092	3.083	3.655	2.324	2.515	2.414	1.046	0.332	0.066	0.216
Other Non-Current Assets Numbers are in millions	57.033	73.829	0.15	1.614	4.904	66.728	38.368	177.437	0.769	0.807	24.672	27.196	12.688	14.186	0	0	0	4.711
Total Non-Current Assets Numbers are in millions	722.933	1,013.305	499.314	532.157	630.562	405.182	370.143	1,041.916	1,247.72	857.42	631.884	643.753	387.651	271.47	131.378	101.682	73.801	31.682
Total Assets Numbers are in millions	2,732.273	2,647.559	1,586.144	1,396.601	1,616.923	1,441.094	1,494.7	2,305.185	1,474.742	1,441.805	982.08	1,169.836	1,071.05	888.243	853.956	234.766	207.457	182.071
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	46.37	9.746	10.65	10.697	8.711	37.971	14.976	16.485	4.401	9.58	14.046	34.538	9.208	9.978	5.29	6.475	26.876	35.79
Short Term Debt Numbers are in millions	0	0	0	0	230.194	0	0	50	31.034	0	27	209.671	0	0	0	10	33	75.94
Tax Payables Numbers are in millions	7.99	9.078	8.205	3.24	3.543	2.591	16.81	40.802	5.792	3.416	3.849	7.623	3	-7.299	-2.959	-2.217	0.714	-1.346
Deferred Revenue Numbers are in millions	0	0	20.546	21.037	28.249	15.559	14.968	97.095	20.164	0	12.094	13.699	0	0.656	1.005	-1.822	0.855	-0.262
Other Current Liabilities Numbers are in millions	36.181	34.262	35.658	33.853	12.771	26.65	23.452	101.568	5.393	20.989	19.283	2.621	13.893	35.117	13.955	4.352	4.344	2.232
Total Current Liabilities Numbers are in millions	90.541	53.086	54.513	47.79	283.468	67.212	55.237	208.855	66.784	33.984	64.177	268.945	26.101	37.796	16.286	18.611	64.935	112.616
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	20	40	48	48	0
Deferred Revenue Non-Current Numbers are in millions	15.274	6.665	6.439	7.128	5.506	59.789	61.122	7.921	9.562	10.895	11.125	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	17.161	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	0	0	0	1.339	0	0	0	0	202.469	9.208	11.009	12.04	0.4	0.9
Total Non-Current Liabilities Numbers are in millions	15.274	6.665	6.439	7.128	5.506	59.789	61.122	26.421	9.562	10.895	11.125	7.216	202.469	29.208	51.009	60.04	48.4	0.9
Total Liabilities Numbers are in millions	105.815	59.751	60.951	54.917	288.973	127.001	116.359	235.276	76.346	44.879	75.302	276.16	228.569	67.004	67.295	78.651	113.335	113.516
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,210.614	1,210.614	978.313	978.313	978.313	978.313	978.313	978.313	611.446	359.674	143.325	143.325	143.325	95.55	73.5	55	50	20
Retained Earnings Numbers are in millions	376.201	363.421	345.569	316.159	304.155	291.777	258.231	267.764	167.609	167.705	162.546	152.661	147.299	129.69	100.867	58.554	23.01	43.918
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	44.285	42.165	39.469	39.469	39.469	41.067	30.553	28.544	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,038.177	1,011.726	154.786	4.168	4.168	4.168	102.328	235.841	542.446	794.218	557.399	554.754	551.856	595.999	612.295	42.561	21.112	4.637
Total Shareholders Equity Numbers are in millions	2,624.992	2,585.761	1,522.953	1,340.805	1,326.105	1,313.727	1,378.342	1,522.986	1,352.053	1,350.141	863.27	850.74	842.481	821.239	786.662	156.115	94.122	68.555
Total Equity Numbers are in millions	2,626.458	2,587.808	1,525.193	1,341.683	1,327.95	1,314.093	1,378.341	2,069.909	1,398.397	1,396.926	906.778	893.676	842.481	821.239	786.662	156.115	94.122	68.555
Total Liabilities & Shareholders Equity Numbers are in millions	2,732.273	2,647.559	1,586.144	1,396.601	1,616.923	1,441.094	1,494.7	2,305.185	1,474.742	1,441.805	982.08	1,169.836	1,071.05	888.243	853.956	234.766	207.457	182.071

Jinzi Ham Co.,Ltd.

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